Groupe SEB, the world leader in small household equipment, with operations in almost 150 countries, over 6 Billion euros sales and earned a strong position on all continents through the diversified product ranges and multi-brand strategy consisting of world famous brands (Tefal, Lagostina, WMF, Krups,...

Groupe SEB, the world leader in small household equipment, with operations in almost 150 countries, over 6 Billion euros sales and earned a strong position on all continents through the diversified product ranges and multi-brand strategy consisting of world famous brands (Tefal, Lagostina, WMF, Krups, Rowenta, Moulinex…..)and local brands. Multi-cultural and multi-creative, Groupe SEB has 33,000 employees in 60 countries, share the same values and commitment to sustainable development, the same sense of professionalism and passion for innovation. SEB Asia, our Hong Kong Office comprises a regional team for Asia Pacific, strategic marketing for global categories, commercial team for Hong Kong and Southeast Asia markets and also our Group Asia Sourcing platform to develop new products offers for our global markets. To fuel its sustainable growth and long-term strategy, we are inviting talented and energetic individual to join our professional team.

Responsible for various analytical and management reports including monthly P&L closing, variance analysis, flash and dashboards

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures and working capital.

Make recommendations on all aspects of the operation and identify risks & opportunities to improve performance and productivity

Prepare and coordinate with different parties in annual budgets and rolling forecast;

Liaise and coordinate with APAC and the group for all operations and to assist in design, development and implementation of new management reports and financial analysis regarding the performance of the business

Prepare analytical reports on trade debtor and inventory with identification of improvement areas

Assist in Internal Audit to ensure documents are properly prepared to auditors

Responsible for the preparation of cash flow forecast and variance analysis

All data collected is for recruitment purpose only. Candidates not invited for interview within 8 weeks from the date of this posting may consider their applications unsuccessful. Unsuccessful applications will be destroyed after 6 months.